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City of Ramsey 1997 Proposed Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Expenditures <br /> <br /> [Sewer Utilit~ FUND 602I <br /> Adopted ] I Proposed <br />Actual <br /> <br />Donations: <br /> <br />_44_91 [Donations <br />~6 [Ramsey Lio.ns Senior Pro[~ram <br />Total Donations <br />Total Services and Charges _ 36~976 68~479 132~743 146z592 1'~i5~748 <br /> <br />ITOTAL OPERATING EXPENDITURES I 36,976 I I 72,719 I I 142,032 1 I 155~59'~1 I 175t096 t <br /> <br />[3,721 IDepreciation <br />[4820 tAdminis~ative Transfers <br /> <br />[TOTAL EXPENDITURES <br /> <br /> 78,620 I 88,233{I 29, 48 95,439 <br /> lzO00 [. I 2,000 3,000 [ 149~9544,000 I <br />115,596[) 161,952'[3 273,680I [ 254,0351 I 329,0501 <br /> <br /> <br />